| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0351/20
|
Slovak Telecom, a. s. |
9.9.2020 |
19,14 EUR s DPH |
| DFB0331/20
|
IVAN JANOSIK ml. |
28.8.2020 |
707,80 EUR s DPH |
| DFB0332/20
|
ELOPS, s.r.o. |
28.8.2020 |
1 680,00 EUR s DPH |
| DFB0344/20
|
Trenčianske vodárne a kanalizácie, a.s. |
4.9.2020 |
40,00 EUR s DPH |
| DFB0343/20
|
Trenčianske vodárne a kanalizácie, a.s. |
4.9.2020 |
500,00 EUR s DPH |
| DFB0337/20
|
Dobrota Trenčín s.r.o. |
3.9.2020 |
331,85 EUR s DPH |
| DFB0338/20
|
MABONEX Slovakia s.r.o. |
3.9.2020 |
245,57 EUR s DPH |
| DFB0336/20
|
MABONEX Slovakia s.r.o. |
3.9.2020 |
64,42 EUR s DPH |
| DFB0335/20
|
MAGNA |
2.9.2020 |
580,93 EUR s DPH |
| DFB0339/20
|
MAGNA |
4.9.2020 |
360,49 EUR s DPH |
| DFB0333/20
|
Kinekus s.r.o. |
31.8.2020 |
48,89 EUR s DPH |
| DFB0334/20
|
Jumäs Trade s.r.o. |
2.9.2020 |
543,56 EUR s DPH |
| DFB0345/20
|
Mgr.Eva Ďurikovičová |
4.9.2020 |
886,97 EUR s DPH |
| DFB0342/20
|
FIBEZ |
4.9.2020 |
84,00 EUR s DPH |
| DFB0341/20
|
FIBEZ |
4.9.2020 |
36,00 EUR s DPH |
| DFB0340/20
|
TREVYS s.r.o. |
4.9.2020 |
54,00 EUR s DPH |
| DFB0324/20
|
Dobrota Trenčín s.r.o. |
24.8.2020 |
202,35 EUR s DPH |
| DFB0319/20
|
PROMYS soft, s.r.o. |
22.8.2020 |
172,80 EUR s DPH |
| DFB0330/20
|
Trenčianske vodárne a kanalizácie, a.s. |
28.8.2020 |
40,00 EUR s DPH |
| DFB0329/20
|
Trenčianske vodárne a kanalizácie, a.s. |
28.8.2020 |
500,00 EUR s DPH |
